- Commonwealth of Pennsylvania (PA)
- …+ Yes 09 WORK BEHAVIOR 1 - AUDITING FINANCIAL INFORMATION Audit an applicant's assets and liabilities for compliance with rules, regulations ... tax and examining records relative to bankruptcies, receiverships and foreclosures. Audit limited wineries and distilleries compliance with maximum production limits… more
- Huntington National Bank (Pittsburgh, PA)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Monro Muffler/Brake (Philadelphia, PA)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- Penn Medicine (Philadelphia, PA)
- …you living your life's work? Summary: + The 340B Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered entities. ... audits for 340B processes and data systems, optimizing 340B reporting and audit processes, participating in creating and maintaining 340B policy and procedures,… more
- Legrand NA (Canonsburg, PA)
- …departments to coordinate documentation needs and ensure seamless communication. + Audit Readiness and Support:Oversee audit preparation, ensuring that ... documentation systems are audit -ready for internal reviews, external inspections, and regulatory assessments. + Training Programs:Design and deliver advanced training programs for staff and stakeholders on document control policies, systems, and regulatory… more
- Truist (Wexford, PA)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... 6+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at...financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or… more
- Robert Half Finance & Accounting (Gettysburg, PA)
- …external auditors to ensure compliance with IFRS and support the year-end audit process. . Monitor and evaluate internal control effectiveness; ensure adherence to ... or with a Big 4 firm. * Strong background in audit support, including preparing audit schedules and collaborating with external auditors. * Proficiency in… more
- Wipfli LLP (Radnor, PA)
- …financial reports + Perform a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and compliance testing procedures in ... advisor for clients and associates + Gain hands-on experience in tax and/or audit work, and related software applications + Work as an individual contributor and… more
- Datavant (Harrisburg, PA)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Duquesne Light Company (Pittsburgh, PA)
- …plans. This work would be performed with a focus upon always being " audit ready." + Responsible for assisting the Regulatory Compliance Senior Managers in ... coordination, as well as organization, review and preparation of Reliability Standard Audit Worksheets ('RSAWs") and evidence. Audit preparatory work will… more